HomeMy WebLinkAbout256936 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 366092
ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*******382.50*
ATTN:LAUIE SILER CHECK NUMBER: 256936
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK DATE: 03/31/16
«ox CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 3/31/16 382.50 CITY PROMOTION ADVERT
INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
March 16,2016
City of Carmel
Nancy Heck
One Civic Square
Carmel,IN 46032
RE: Reimbursement for N2 Publishing
INVOICE
Due: Upon Receipt
Date Description Amount
3/16/2016 N2 Publishing-For Invoice#994439 (April 2016) $ 382.50
TotnI Amount Due $ 382.50
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
INDIANA DESIGN CENTER
Attn: Laurie Siler
770 3rd Ave SW
Carmel,IN 46032
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Invoice S: 994439
• Feb.25,2016
INVOICEThis Invoice Total: $382.50
This Invoice Due: $382.50
publishing,
Other Invoices Due: $0.00
Total Due: $382.50
Neighborhood Networks Publishing Phone: (317)557-7859 Indiana Design"Center
PO Box 602906 Fax: (910)202-1876 Account#62322
Charlotte,NC 28260.2906 Email: blMng@n2pub.com 200 S.Rangeline Box 3
Carmal,IN 46032
United States
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If paying by mall,please include a copy of this portion with your remittance.
---------•------•---- --------------------•----......-----------------...----....--•---......------------------------------. ---------------------
Description • Quantity Rate Amount
Meridian Kessler-1/2 Page Apr.2016 1 $382.50 $382.50
Meridian Kessler-Index Apr.2016 1 $0.00 $0.00
TOTAL $382.50
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by
whom, rates per day, number of hours, rate per hour, number of units,price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/16/16 INVOICE $382.50
1203 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA DESIGN CENTER, LLC
ATTN: LAUIE SILER IN SUM OF$
770 3RD AVE SW
CARMEL, IN 46032
$382.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
INVOICE 43-465.00 $382.50 1 hereby certify that the attached invoice(s), or
1203 I 101 I
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, March 30, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund